Voucher Wise Summary Report
Opening Balance | 9,393,213 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 04/04/2020 | FFC/2020-21/P/1 | Expenditures | 95,195 | ||||||||||
Select activity nature | 04/04/2020 | FFC/2020-21/P/2 | Expenditures | 258,458 | ||||||||||
Select activity nature | 04/04/2020 | FFC/2020-21/P/3 | Expenditures | 47,115 | ||||||||||
Select activity nature | 04/04/2020 | FFC/2020-21/P/4 | Expenditures | 118,768 | ||||||||||
Select activity nature | 04/04/2020 | FFC/2020-21/P/5 | Expenditures | 90,107 | ||||||||||
Select activity nature | 04/04/2020 | FFC/2020-21/P/6 | Expenditures | 251,728 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/10 | Expenditures | 284,022 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/11 | Expenditures | 274,903 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/12 | Expenditures | 66,655 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/13 | Expenditures | 314,594 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/7 | Expenditures | 90,008 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/8 | Expenditures | 90,304 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/9 | Expenditures | 94,624 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/14 | Expenditures | 353,192 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/15 | Expenditures | 172,697 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:48:07 PM. |